4/A//SEC Filing
Wert Lawrence 4/A
Accession 0001415889-21-003532
CIK 0001552189other
Filed
Jul 5, 8:00 PM ET
Accepted
Jul 6, 9:56 PM ET
Size
12.5 KB
Accession
0001415889-21-003532
Insider Transaction Report
Form 4/AAmended
Exactus, Inc.EXDI
Wert Lawrence
Director
Transactions
- Award
Common Stock
2021-03-31+3,500,000→ 8,620,297 total - Award
Common Stock
2021-06-30+28,000,000→ 36,620,297 total - Disposition to Issuer
Options
2021-03-31−3,500,000→ 0 totalExercise: $0.03From: 2021-01-22Exp: 2023-01-22→ Common Stock (3,500,000 underlying) - Award
Options
2021-06-30+28,000,000→ 28,000,000 totalExercise: $0.10Exp: 2026-06-30→ Common Stock (28,000,000 underlying) - Award
Common Stock
2021-03-01+65,789→ 8,620,297 total
Footnotes (3)
- [F1]Shares issued as director compensation.
- [F2]Shares issued upon exchange of non-qualified incentive options for an equivalent number of shares of common stock.
- [F3]Consists of options to purchase common stock at a price of $0.10 per share. One-half of the stock options vest upon the effective date of a 1:28 reverse stock split of the Issuer's common stock, and the remainder vest on June 30, 2022, subject to continued service as a director of the Issuer.
Documents
Issuer
Exactus, Inc.
CIK 0001552189
Entity typeother
Related Parties
1- filerCIK 0001626623
Filing Metadata
- Form type
- 4/A
- Filed
- Jul 5, 8:00 PM ET
- Accepted
- Jul 6, 9:56 PM ET
- Size
- 12.5 KB